South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Reported by the Senate Finance Committee

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

    SEC.  54-0001                                              SECTION  54                                                 PAGE 0213
                                                         HUMAN AFFAIRS COMMISSION
                                          ---- 2011-2012 ----  ------------------------------ 2012-2013 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   COMMISSIONER/S                      91,947      91,947      91,947      91,947      91,947      91,947      91,947      91,947
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               269,759     269,759     296,936     296,936     296,936     296,936     296,936     296,936
   6                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
   7   OTHER PERSONAL SERVICES              3,500       3,500       3,500       3,500       3,500       3,500       3,500       3,500
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              365,206     365,206     392,383     392,383     392,383     392,383     392,383     392,383
   9                                       (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)
  10  OTHER OPERATING EXPENSES            104,137     100,637      68,502      65,002      68,502      65,002      68,502      65,002
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 469,343     465,843     460,885     457,385     460,885     457,385     460,885     457,385
  13                                       (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)
  14                                 ================================================================================================
  15 II. CONSULTIVE SERVICES
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               131,562      90,000      90,874      90,874      90,874      90,874      90,874      90,874
  18                                       (5.50)      (4.50)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE              131,562      90,000      90,874      90,874      90,874      90,874      90,874      90,874
  20                                       (5.50)      (4.50)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
  21  OTHER OPERATING EXPENSES             78,650      40,650      44,051      26,051      44,051      26,051      44,051      26,051
  22                                 ================================================================================================
  23 TOTAL CONSULTIVE SERVICES            210,212     130,650     134,925     116,925     134,925     116,925     134,925     116,925
  24                                       (5.50)      (4.50)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
  25                                 ================================================================================================
  26 III. COMPLIANCE PROGRAMS
  27  PERSONAL SERVICE
  28   CLASSIFIED POSITIONS               620,078     344,911     662,799     344,911     662,799     344,911     662,799     344,911
  29                                      (18.50)      (8.00)     (20.00)      (8.50)     (20.00)      (8.50)     (20.00)      (8.50)
                                     ________________________________________________________________________________________________
  30  TOTAL PERSONAL SERVICE              620,078     344,911     662,799     344,911     662,799     344,911     662,799     344,911
  31                                      (18.50)      (8.00)     (20.00)      (8.50)     (20.00)      (8.50)     (20.00)      (8.50)
  32  OTHER OPERATING EXPENSES            187,408      52,408     226,822      52,408     226,822      52,408     226,822      52,408
  33                                 ================================================================================================
  34 TOTAL COMPLIANCE PROGRAMS            807,486     397,319     889,621     397,319     889,621     397,319     889,621     397,319
  35                                      (18.50)      (8.00)     (20.00)      (8.50)     (20.00)      (8.50)     (20.00)      (8.50)
  36                                 ================================================================================================
  37 IV. EMPLOYEE BENEFITS
  38  C. STATE EMPLOYER CONTRIBUTIONS
  39   EMPLOYER CONTRIBUTIONS             362,111     266,712     403,196     288,895     403,196     288,895     403,196     288,895


SEC. 54-0002 SECTION 54 PAGE 0214 HUMAN AFFAIRS COMMISSION ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL FRINGE BENEFITS 362,111 266,712 403,196 288,895 403,196 288,895 403,196 288,895 2 ================================================================================================ 3 TOTAL EMPLOYEE BENEFITS 362,111 266,712 403,196 288,895 403,196 288,895 403,196 288,895 4 ================================================================================================ 5 HUMAN AFFAIRS COMMISSION 6 7 TOTAL FUNDS AVAILABLE 1,849,152 1,260,524 1,888,627 1,260,524 1,888,627 1,260,524 1,888,627 1,260,524 8 TOTAL AUTHORIZED FTE POSITIONS (32.00) (20.50) (32.00) (20.50) (32.00) (20.50) (32.00) (20.50) 9 ================================================================================================

This web page was last updated on Friday, May 11, 2012 at 4:16 PM